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Additiaonl Appropriations Office of the City Clerk $339.00; Police Dept. $1,500.00; Fire Dept. $13,200.00; Board of Health $1,000.00
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Additiaonl Appropriations Office of the City Clerk $339.00; Police Dept. $1,500.00; Fire Dept. $13,200.00; Board of Health $1,000.00
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5/15/2014 1:15:27 PM
Creation date
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City Council - City Clerk
City Council - Document Type
Ordinances
City Counci - Date
8/14/1961
Ord-Res Number
4387-61
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ORDINANCE NO. #19-2-611 <br />AN ORDINANCE FOR ADDITIONAL APPROPRIATIONS <br />IN THE OFFICE OF THE CITY CLERK,. $339. 00, <br />POLICE DEPARTMENT, $1500. 00, FIRE DEPART- <br />MENT, $18,200. 00, BOARD OF HEALTH, $1, 000. 00 <br />WHEREAS: Certain extraordinary conditions have developed since the <br />adoption of the existing annual budget, so that it is now necessary to <br />appropriate more money than was appropriated in the annual budget for the <br />various functions of City government to meet such extraordinary emer- <br />gencies: <br />SECTION I, BE IT ORDAINED, by the Common Council of the City <br />of South Bend, Indiana, that for the expenses of the City <br />Government and its institutions for the year ending <br />December 31, 1961, the following sum of money is <br />hereby appropriated and set apart out of the fund herein <br />named and for the purpose herein specified, subject to <br />the laws governing the same, and such sum herein <br />appropriated shall be held to include all expenditures <br />authorized to be made during the year, unless otherwise <br />expressly stipulated and provided by law. <br />SECTION II. That for said fiscal year there is hereby appropriated out <br />of the City fund hereinafter named, the following specified <br />amount to meet such extraordinary emergencies, as <br />follows: <br />GENERAL FUND <br />Account No. <br />C -721 <br />- Furniture and Fixtures <br />$ 339.00 <br />Account No. <br />Q -13 - <br />Longevity Pay <br />2, 500.00 <br />Account No. <br />Q -332 <br />- Oil <br />100.00 <br />Account No. <br />Q -342 <br />- Laundry and Cleaning <br />100.00 <br />Account No. <br />Q -711 <br />- Buildings and Fixed Equipment <br />15;500. 00 <br />Account No. <br />P -23 - <br />Instructions <br />1, 500.00 <br />Account No. <br />W -343 <br />- Medical, Surgical and Dental <br />1,000.00 <br />Total $21,039.00 <br />
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